Abbreviated Company Accounts - JAVEID SMILE SERVICES LIMITED

Abbreviated Company Accounts - JAVEID SMILE SERVICES LIMITED


Registered Number SC460541

JAVEID SMILE SERVICES LIMITED

Abbreviated Accounts

31 March 2015

JAVEID SMILE SERVICES LIMITED Registered Number SC460541

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 2,080
2,080
Current assets
Debtors 1,058
Cash at bank and in hand 16,858
17,916
Creditors: amounts falling due within one year (9,875)
Net current assets (liabilities) 8,041
Total assets less current liabilities 10,121
Total net assets (liabilities) 10,121
Capital and reserves
Called up share capital 100
Profit and loss account 10,021
Shareholders' funds 10,121
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2015

And signed on their behalf by:
DR NADEEM JAVEID, Director

JAVEID SMILE SERVICES LIMITED Registered Number SC460541

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 2,600
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,600
Depreciation
Charge for the year 520
On disposals -
At 31 March 2015 520
Net book values
At 31 March 2015 2,080